Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/09/2017 | OWN/2017-18/R/97 | Direct Receipts | 2,400 | 05/09/2017 | OWN/2017-18/P/39 | Expenditures | 2,500 | |||||||
17/09/2017 | OWN/2017-18/R/98 | Direct Receipts | 2,500 | 05/09/2017 | OWN/2017-18/P/40 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/09/2017 | OWN/2017-18/P/51 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/09/2017 | OWN/2017-18/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/53 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:14:17 AM. |